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037-6063-565.%01 <br />1 <br />Account miscellan <br />! Account information <br />Project Data <br />r/$ydggtin(gcellaria <br />a, SERVICES 6 CHARGES / ACCOIMING <br />Project Entry Optional <br />® Encumbrances <br />Fiscal year: 2011 Or <br />--� Pre-encumbrance <br />. Budget: 8,400.00 <br />- Transactions <br />Committed: 10,100.00 <br />'- Detail by date <br />CL Balance: 1,700.00- <br />-- ® Detail by code <br />Detail byyear& <br />- <br />— <br />- Pending by date <br />: Account Balance by Period <br />— <br />Payment Information <br />Pending by code <br />- Pending by year, <br />Procurement car <br />cumulative <br />Vendor (* indicates pending) Total <br />Period/Month Actuals <br />C( 01 October .00 <br />Totals <br />Q MIFNIISERVICES, LLC 10,300.00 <br />III (t <br />�- <br />Q 02 November .00 <br />4 03 December 500.00 <br />500 <br />Print4 <br />_4 <br />04 January .00 <br />500 O(i� <br />q Cancel <br />ii <br />�._ <br />'--, --_ <br />Exit <br />Previous acc_ <br />1.00 11AD 'HOTHL/MOTEL AUDIT <br />----------- <br />----_..------._ _.___---- ------ <br />Next account <br />( 2.00 111AD 8700. PER HOTEL FOR 12 HOTELS --- <br />--_--------------- `------ -8400.00---- <br />2010 <br />2012 <br />Account adivi._. <br />Pending trans_ <br />Images <br />Budget alloca... <br />P card accoa_ <br />;.-t4Ua`� <br />���.";�k, <br />i. „{�.. <br />.,,.�.e '�. '� , a•`�, a>�'rl :,Ywa <br />